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DocuSign Envelope ID: DBF0775B-3A75-4D97-9EA7-5AC7933304BF t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Gross Profit 96,590.00 <br /> Expense <br /> 700 • Payroll Expenses <br /> 701 • Wages&Salaries 28,000.00 <br /> 702 • Payroll Tax Expense 3,000.00 <br /> Total 700 • Payroll Expenses 31,000.00 <br /> 7100 • Contracted Services <br /> 7110 • Performance Services <br /> 7110-1 • Production 5,750.00 <br /> 7110 • Performance Services -Other 31,800.00 <br /> Total 7110 • Performance Services 37,550.00 <br /> 7130 • Security Services 1,600.00 <br /> 7160 • Accounting Service Fees 300.00 <br /> 7198 • Other Contracted Services 3,710.00 <br /> Total 7100 • Contracted Services 43,160.00 <br /> 73xx • Office Expenses <br /> 7310 • Supplies 1,785.00 <br /> 7311 • Software Expense 300.00 <br /> 7340 • Internet Access& E-mail 1,900.00 <br /> 7350 • Website Maintenance & Hosting 2,400.00 <br /> 7360 • Postage and Shipping 1,300.00 <br /> 7380 • Printing& Copying 3,180.00 <br /> Total 73xx • Office Expenses 10,865.00 <br /> 75xx • Occupancy Expenses <br /> 7510 • Rent& Utilities 15,290.00 <br /> Total 75xx • Occupancy Expenses 15,290.00 <br /> 77xx •Travel Expenses <br /> 7710 • Mileage Reimbursements 50.00 <br /> Total 77xx •Travel Expenses 50.00 <br /> 8xxx • Other Operating Expenses <br /> 8110 • Meeting/Event Rental 1,000.00 <br /> 8120 • Reception Expenses 2,355.00 <br /> 8150 • Honorarium 300.00 <br /> 8160 • Materials/Supplies (not office) 2,875.00 <br /> 8310 • Advertising 6,175.00 <br /> 8333 • Insurance 840.00 <br /> 8420 • Dues and Subscriptions 180.00 <br /> 8430 • Licenses and Permits 790.00 <br /> 8525 • Volunteer Recognition 260.00 <br /> 8600 • Gifts for volunteers/performers 75.00 <br /> 8720 • Equipment Rental 1,700.00 <br /> 8730 • Repairs & Main. - Equipt. 200.00 <br /> Total 8xxx • Other Operating Expenses 16,750.00 <br /> 93xx • Other Expenses <br /> 9323 • Bank Charges 680.00 <br /> 9333 • PayPal transaction fee 470.00 <br /> Main Application 1/22/2016 8:56:04 AM Page t 8 • f 2 <br />